| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $23,358.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $101,494.60 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $72.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $4,927.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $80.22 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $234.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,400.85 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $177.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,453.56 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $339.95 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,849.80 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,367.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,231.98 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $59.97 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $67.51 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.66 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $332.23 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $900.00 |
| 2120 | Guidance Services | 444 | Rental of Computers and Related Equipment | $2,800.00 |
| 2120 | Guidance Services | 619 | General Supplies | $400.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $77,701.74 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $108.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,942.16 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $555.48 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $177.10 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $199.41 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,357.50 |
| 2132 | Medical Services | 619 | General Supplies | $1,214.84 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $834.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $2,397.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $20,160.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $2,817.50 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $47,346.00 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $114.00 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $135.96 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,092.28 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $723.24 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $666.67 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $945.66 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $100.15 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.43 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $90.48 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $12.42 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $14.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,500.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,615.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $3,642.88 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $1,808.76 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $5,369.72 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,708.90 |
| 2199 | Other Support Services-Student | 540 | Advertising | $38,780.47 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,665.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $645.26 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $91,016.38 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $12.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11.61 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,527.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $200.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $460.00 |
| | | | Total: | $502,559.30 |